Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 2,567 | 12/02/2018 | OWN/2017-18/P/35 | Expenditures | 6,900 | |||||||
06/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 3,960 | 14/02/2018 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
10/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 5,341 | 20/02/2018 | OWN/2017-18/P/37 | Expenditures | 4,700 | |||||||
12/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:50 AM. |